Internal Finance Controller | CA/MBA | Startup

About Company: Company is fastest growing profitable digital infrastructure and connectivity solutions that designs, deploys, and operates end-to-end connectivity infrastructure for modern buildings and enterprises.

Job Description:

• Lead design, rollout, and periodic review of IFC framework across all business processes.
• Ensure alignment with statutory requirements: Companies Act, SEBI, SOX (if applicable).
• Identify key financial and operational risks.
• Develop and maintain control matrices, RCMs (Risk Control Matrices), and process documentation.
• Conduct periodic risk and control assessments.
• Highlight control gaps and recommend mitigation.
• Oversee IFC testing for design effectiveness and operating effectiveness.
• Coordinate IFC reviews and certifications with internal and statutory auditors.
• Track remediation of control deficiencies.
• Ensure timely closure of control issues.
• Maintain documentation of processes, controls, and testing results.
• Drive compliance culture through training and awareness sessions.
• Align IFC standards with global or group entities (if MNC).
• Partner with IT and process owners to automate controls wherever possible.
• Implement monitoring dashboards.
• Deploy GRC tools (Governance, Risk & Compliance).
• Collaborate with cross-functional teams: finance, legal, HR, operations, IT, procurement.
• Present control environment updates to senior leadership, Audit Committee, and Board.